Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

View

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Buying Group Buying Group Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
99008 SPECTRA 35 435 418 17 104.0% 76 368 67 118.2% 458 552 9,461 5,012 4,448 188.7% 557 6,227 3,234 151.9% 10,653 10,751 88.0
98570 IMARK-CANADA 1,802 7,595 15,825 -8,230 47.9% 746 3,623 3,972 209.6% 16,739 13,857 95,463 78,975 16,487 120.8% 13,410 88,780 6,683 107.5% 200,052 156,564 60.9
98520 OCTO 1,590 30,787 23,592 7,195 130.4% 131 2,972 27,815 1035.9% 30,147 6,857 138,594 86,859 51,734 159.5% 4,657 98,355 40,239 140.9% 212,481 150,750 91.9
98150 CARECRAFT 581 18,459 25,924 -7,465 71.2% 118 5,167 13,292 357.2% 11,646 10,347 209,668 157,325 52,342 133.2% 4,673 114,836 94,832 182.5% 166,163 295,195 71.0
98155 UNITED AQUA GROUP 388 16,170 19,616 -3,446 82.4% 257 10,677 5,493 151.4% 14,214 3,710 161,397 134,536 26,860 119.9% 3,509 138,185 23,212 116.7% 232,393 225,904 71.4
98816 WINDO 298 14,000 42,182 -28,182 33.1% 382 15,629 -1,629 89.5% 43,563 7,859 266,857 231,524 35,332 115.2% 6,704 233,996 32,861 114.0% 445,796 446,448 59.7
98043 A-D HVAC 1,948 47,067 62,915 -15,848 74.8% 1,411 32,980 14,087 142.7% 79,127 16,800 390,209 307,140 83,068 127.0% 14,042 313,036 77,173 124.6% 560,629 535,569 72.8
99050 BLUE HAWK 21,447 23,207 71,901 -48,694 32.2% 1,341 37,419 -14,212 62.0% 63,331 37,218 450,008 363,906 86,101 123.6% 14,442 392,960 57,048 114.5% 704,914 696,097 64.6
98041 AD CANADA 4,503 27,604 71,553 -43,949 38.5% 4,520 31,583 -3,979 87.4% 84,585 71,498 536,272 434,410 101,861 123.4% 63,820 529,134 7,138 101.3% 1,107,110 857,686 62.5
99020 KEY WHOLESALER GROUP ASSOC 379 2,014 147,570 -145,556 1.3% 1,679 54,480 -52,466 3.6% 110,516 19,285 692,711 756,186 -63,475 91.6% 20,880 732,419 -39,708 94.5% 1,338,458 1,351,440 51.2
98882 INDEP DIST NETWORK 2,175 83,630 152,920 -69,290 54.6% 1,827 70,515 13,115 118.5% 160,982 42,226 1,526,419 1,445,511 80,907 105.5% 44,223 1,541,267 -14,848 99.0% 2,555,135 2,358,849 64.7
98040 A-D AFFILIATE 24,607 197,956 472,245 -274,289 41.9% 25,069 219,087 -21,131 90.3% 486,583 356,109 2,815,057 2,823,913 -8,856 99.6% 343,895 2,962,888 -147,831 95.0% 5,688,900 5,370,503 52.4
98562 IMARK 35,532 400,743 843,608 -442,865 47.5% 39,610 394,030 6,713 101.7% 885,424 712,273 5,678,359 5,592,647 85,711 101.5% 630,251 5,962,155 -283,796 95.2% 11,348,946 10,490,963 54.1
Totals 95,285 869,667 1,950,269 -1,080,602 44.5% 77,167 878,530 -8,863 98.9% 1,987,315 1,298,591 12,970,475 12,417,944 552,531 104.4% 1,165,063 13,114,238 -143,763 98.9% 24,571,630 22,946,719 56.5%